| Schedule of Income (Loss) Per Common Share, Basic and Diluted |
Basic and diluted income (loss) per share for the three and nine months ended September 30, 2024 and 2023, respectively, were as follows:
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Three Months Ended |
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Nine Months Ended |
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September 30, 2024 |
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September 30, 2023 |
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September 30, 2024 |
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September 30, 2023 |
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| Numerator: |
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| Net loss available to stockholders |
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$ |
(930,408) |
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$ |
(481,573) |
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$ |
(3,574,171) |
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$ |
(2,751,711) |
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| Denominator: |
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| Weighted average shares outstanding - Basic |
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24,850,261 |
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24,850,261 |
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24,850,261 |
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24,850,261 |
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| Effect of dilutive securities: |
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| Stock options |
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— |
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— |
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— |
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— |
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| Weighted average shares outstanding - Diluted |
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24,850,261 |
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24,850,261 |
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24,850,261 |
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24,850,261 |
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| Basic loss per share |
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$ |
(0.04) |
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$ |
(0.02) |
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$ |
(0.14) |
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$ |
(0.11) |
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| Diluted loss per share |
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$ |
(0.04) |
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$ |
(0.02) |
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$ |
(0.14) |
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$ |
(0.11) |
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| Anti-dilutive shares underlying stock options outstanding |
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1,726,086 |
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1,829,051 |
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1,726,086 |
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1,829,051 |
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